Target: Rs 1341.44 Lakhs

(Amount in Rupees)

MONTHS
DIRECTORATE
AIZAWLLUNGLEICHAMPHAIKOLASIBSERCHHIPMAMITTOTAL
April30319577975213468811309283100324861240161570329
May43209217379752314820193330285092
94695
135839
3193310
June49590421842053732112430061370301346851439673712008
July1073922290392101100245673114255963101663852088007
August327178247267537579271675

374853

741351247733821081
September6814956128853276801945942371541018031221932277804
October367094
1501804
969469
34841
1100510
85978
78763
4138459
November90347363638646784143141184644NIL1041712339656
December3111783309831701185357229435881528084611688535313
JanuaryNIL1373628226320312350474465101575804829625958930
February3634672997844421924156996028400582714371118279878457
March12379913898287553010771483069189731232535891993980

54149893

Total64,96,9895,41,81,6591,57,51,99089,99,72280,59,30345,83,54035,90,044

10,16,63,247

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